09/01/2016

08:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDUL-QAWIY, KHALID	SM-M11463	A	15.00	5275********9337	125357	09/01/16
ADAMS, LORRAINE	SM-S0099	A	30.00	3721*******3040	145370	09/01/16
ALEXANDER, JEREMY	SM-M10239	A	10.00	4306********8502	075521	09/01/16
ALEXANDER, KIRK	SM-M11085	A	39.95	4737********8148	001100	09/01/16
ALI, SABRINA	SM-S3720	A	15.00	4347********7596	035507	09/01/16
ALSOBROOKS, DONOSUS	SM-M11259	A	39.95	4737********8141	121047	09/01/16
ANDERSON, SAM	SM-M11320	A	20.00	5576********7614	002678	09/01/16
ANDERSON, TERRILL	SM-M10750	A	10.00	4465********5756	001381	09/01/16
ANDERSON, TORRANCE	SM-M10948	A	15.00	4465********5756	001928	09/01/16
ANDERSON, TREMAYEN	SM-S1932	A	30.00	5465********3819	002567	09/01/16
ANYABWILE, OMARI	SM-M10746	A	15.00	4465********0434	001038	09/01/16
AUSTIN, ANTONIO	SM-M10707	A	35.00	5465********1825	005949	09/01/16
AUSTIN, CAREY	SM-M10472	A	10.00	4744********3616	105757	09/01/16
BACON, LAKENDRA	SM-M10601	A	10.00	4259********4608	027357	09/01/16
BACON, STEPHEN	SM-M23566	A	10.00	4259********4608	859386	09/01/16
BANES, TIMOTHY	SM-M10720	A	20.00	4737********8281	860469	09/01/16
BANKS, CAROL	SM-M11082	A	30.00	4737********1092	858532	09/01/16
BARBER, JERRY	SM-M10680	A	15.00	5178********9967	05646Z	09/01/16
BARBER, NICHOLAS	SM-M10686	A	15.00	5178********9967	05650Z	09/01/16
BARRATT-SOUMARE, SHAWNDEL	SM-M11326	A	15.00	4737********0531	027339	09/01/16
BARTON, CHARLES	SM-M11271	A	25.00	4066********9714	075555	09/01/16
BAUGH, RICHARD	SM-S0800	A	25.00	4741********1906	925359	09/01/16
BEACHAM, AMARI	SM-M10409	A	10.00	4791********9461	075506	09/01/16
BELCHER, SHAMBI	SM-M11027	A	15.00	5275********6237	125654	09/01/16
BELL, TERENCE	SM-M11482	A	15.00	4833********3415	045507	09/01/16
BELLAMY, DAVID	SM-M10216	A	10.00	4000********9255	703391	09/01/16
BENNETT-HILL, NICOLE	SM-M11366	A	15.00	4737********0812	026551	09/01/16
BISHOP, ROBERT	SM-M11309	A	10.00	5275********7148	125659	09/01/16
BLACKMAN-HUNTER, TIGHE	SM-M11307	A	10.00	4427********9094	015507	09/01/16
BLAIR-HOWARD, KEELY	SM-M10800	A	15.00	4342********4187	065530	09/01/16
BLAKE, JANET	SM-S3570	A	20.00	4737********3136	860651	09/01/16
BLAKLEY, TANISHA	SM-M9696	A	10.00	4737********1110	925383	09/01/16
BLOUNT, DEMETERIUS	SM-M10562	A	25.00	4791********3025	075520	09/01/16
BLOUNT, MELISSA	SM-M10986	A	25.00	4791********0135	075503	09/01/16
BOATSWAIT, HARRISON	SM-J04	A	10.00	4663********1218	05675B	09/01/16
BOSTIC, OTIS	SM-M10389	A	10.00	5465********3370	H66581	09/01/16
BOSTON, DARYL	SM-M10830	A	25.00	4356********7111	125051	09/01/16
BOSTON, MARCUS	SM-M11481	A	25.00	4833********4302	085507	09/01/16
BOWDEN, RODRISQUE	SM-M10291	A	25.00	4737********9508	027555	09/01/16
BOWE, ROY	SM-M10891	A	15.00	4833********9891	035507	09/01/16
BOWENS, JARED	SM-M11337	A	10.00	5213********3615	00175B	09/01/16
BOYD, EMANUEL	SM-M10067	A	10.00	4411********0393	015507	09/01/16
BRANCH, ARREINSTON	SM-S2860	A	25.00	4737********1076	213432	09/01/16
BRANTLEY, YASKISHA	SM-M10881	A	15.00	4011********5098	075346	09/01/16
BRAZIER, JULIAN	SM-M10827	A	15.00	4737********9038	085241	09/01/16
BREDY, MICHEL	SM-M10877	A	10.00	4411********1324	055507	09/01/16
BRITT JR, WILLIAM	SM-M10726	A	14.95	4108********8204	054780	09/01/16
BROWN, BLAKE	SM-S3051	A	10.00	5275********7332	125954	09/01/16
BROWN, BRYCE	SM-S3145	A	10.00	5275********7332	125954	09/01/16
BROWN, COLENA	SM-M11097	A	20.00	4737********1745	027574	09/01/16
BROWN, DYTAVIS	SM-M10927	A	15.00	4833********8804	055507	09/01/16
BROWN, HOSAIA	SM-M11235	A	15.00	4833********2221	055507	09/01/16
BROWN, JOHN	SM-M11441	A	10.00	4001********2416	028504	09/01/16
BROWN, MIKE	SM-M10638	A	20.00	5275********9131	135050	09/01/16
BULGER, JERMAINE	SM-M11393	A	15.00	5178********1039	05103Z	09/01/16
BULLARD, TRON	SM-S3626	A	25.00	4000********6056	408442	09/01/16
BULLS, DEBBIE	SM-S2786	A	13.00	5576********7777	006669	09/01/16
BUNCH, DAPHNEY	SM-M11205	A	15.00	4737********2424	187982	09/01/16
BUTCHER, ANTHONY	SM-S2868	A	25.00	4635********5253	125953	09/01/16
CALLOWAY, TRACY	SM-S3631	A	10.00	4744********4314	135051	09/01/16
CANNON, TORRIAN	SM-M10977	A	15.00	4737********0446	989725	09/01/16
CARTER, JUWAN	SM-M10600	A	10.00	4744********2172	135153	09/01/16
CARTER, NATASHA	SM-S0649	A	35.00	4744********1101	135157	09/01/16
CARTER, SHERRY	SM-M10205	A	20.00	4225********5766	861427	09/01/16
CASH, TASHA	SM-S0356	A	20.00	4737********6600	925936	09/01/16
CAVINESS, MARY	SM-M10843	A	10.00	4210********5528	075504	09/01/16
CHAMPION, CHASE	SM-M10609	A	10.00	4737********6187	030183	09/01/16
CHAPMAN, KEITH	SM-M10229	A	15.00	4744********8898	135451	09/01/16
CLARK, KYLAND	SM-8414	A	19.95	4011********4371	075331	09/01/16
CLARK, RAYMOND	SM-S3882	A	15.00	4356********7753	135459	09/01/16
CLAYTON-HODGES, GLENN	SM-S2316	A	20.00	4737********9967	121036	09/01/16
CLEMONS, BRACKITA	SM-M11485	A	15.00	4552********8093	H67069	09/01/16
CLEMONS, NICHOLAS	SM-M10886	A	20.00	4347********0641	055507	09/01/16
CLINE, ANTHONY	SM-M11406	A	10.00	5312********7890	135253	09/01/16
CLINE, SHJRELLE	SM-M10699	A	10.00	4207********4640	035507	09/01/16
COLLINS, MILES	SM-M11049	A	10.00	6011********0641	00114R	09/01/16
COOPER, RAMZEE	SM-M10846	A	10.00	4000********5770	684792	09/01/16
COPELAND, JEANETTE	SM-M10344	A	10.00	5275********8162	135258	09/01/16
COPPINS, JACKSON	SM-M10825	A	10.00	4737********5127	120931	09/01/16
COSBY, AUNDRE	SM-M10526	A	15.00	5275********1793	135350	09/01/16
COVIN, CATRICE	SM-M11029	A	10.00	4190********6841	065509	09/01/16
COX, LATARSHA	SM-M10951	A	15.00	5275********4275	135353	09/01/16
CRAWFORD, CATRICE	SM-M10813	A	10.00	4737********0984	989837	09/01/16
CROOKS, GREGORY	SM-M11341	A	25.00	5275********8180	135355	09/01/16
CROSLAND, DEREK	SM-M10520	A	10.00	4465********0056	001311	09/01/16
CROSS, KIMBERLY	SM-S3934	A	15.00	4108********8204	099289	09/01/16
CULBREATH, FRANK	SM-S3295	A	20.00	4737********0775	000991	09/01/16
CURB, TERRILL	SM-M10528	A	10.00	5465********7631	006720	09/01/16
CURTIS, VALERIE	SM-S3845	A	10.00	4737********4188	859390	09/01/16
DAILEY, ANDRE	SM-M10542	A	15.00	4833********5297	055507	09/01/16
DALEY, RAYMOND	SM-S1606	A	25.00	3728*******5008	188999	09/01/16
DALLAS, CHRIS	SM-M10514	A	15.00	5178********7120	05659B	09/01/16
DANIELS, DEVON	SM-M11021	A	10.00	5275********1212	135454	09/01/16
DAVIS, CHRIS	SM-S3822	A	10.00	4833********7537	045507	09/01/16
DAVIS, DARYL	SM-M11070	A	15.00	4737********8410	027351	09/01/16
DAVIS, TAYLOR	SM-M11083	A	10.00	5275********9948	135457	09/01/16
DAVY, SEAN	SM-M10607	A	10.00	4737********9357	988809	09/01/16
DAWSON, DWIGHT	SM-S3006	A	20.00	4744********5749	145753	09/01/16
DOOLEY, KEIVEN	SM-M11373	A	49.90	4373********3967	782439	09/01/16
DOUGLAS, DONNA	SM-S0557	A	20.00	4828********9045	083857	09/01/16
DUARTE, PATRICIA	SM-S3469	A	20.00	4356********3044	155055	09/01/16
DUBOIS, ANGELICA	SM-M10804	A	15.00	4737********0406	085238	09/01/16
DUBOSE JR., ISAIAH	SM-M10062	A	15.00	4131********2693	071316	09/01/16
DUBOSE, KIMBERLI	SM-M10078	A	15.00	4131********2693	071341	09/01/16
DUBOSE, SKKYY	SM-M10079	A	10.00	4131********2693	071311	09/01/16
DUCKWORTH, JOHN LEE	SM-M10066	A	10.00	4737********1879	925923	09/01/16
ELLIS, ADAM	SM-M11397	A	15.00	4744********0881	155353	09/01/16
ELLIS, GARRETT	SM-S4521	A	10.00	4744********1713	155357	09/01/16
ELSTON, JOE	SM-M10058	A	25.00	4737********6961	989869	09/01/16
EVANS II, ERIC	SM-M11010	A	15.00	4737********9503	831385	09/01/16
FAIRNOT, SHAIQUEZ	SM-M10833	A	10.00	5465********1825	000809	09/01/16
FAULDNER, DEMETRICE	SM-M10104	A	15.00	4744********1481	155655	09/01/16
FIELDS, SYDNEY	SM-S3869	A	10.00	4744********7521	155659	09/01/16
FISHER, KENDALL	SM-S2193	A	10.00	4737********1170	990139	09/01/16
FORDHAM, TYESE	SM-TEMP4000	A	15.00	4833********2540	045507	09/01/16
FRALEY, VINSON	SM-S3360	A	15.00	5178********1086	001245	09/01/16
FREEMAN, DONNA	SM-M11288	A	25.00	4833********2420	005507	09/01/16
FROST, MARKAYLE	SM-M2656	A	10.00	4465********5458	001288	09/01/16
GAITHER, ZACHERY	SM-M10976	A	15.00	5275********5355	135851	09/01/16
GHANI, AMEEN	SM-M11470	A	25.00	4791********0978	075503	09/01/16
GIBBON, LAMECH	SM-M11488	A	25.00	4737********9034	026674	09/01/16
GIBBS, DARRON	SM-M10555	A	10.00	4737********9372	212766	09/01/16
GIBSON, QUENDERIUS	SM-M10258	A	10.00	4737********7122	122560	09/01/16
GILLIAM, KELLY	SM-S2869	A	13.00	4791********4564	075521	09/01/16
GILLIARD, WANDA	SM-S0642	A	25.00	4744********3822	165353	09/01/16
GLASKER, CLARENCE	SM-S3436	A	10.00	4833********3939	025507	09/01/16
GLASS, STANLEY	SM-M10757	A	15.00	4342********2668	065524	09/01/16
GORDON, KIROS	SM-M10201	A	10.00	5465********0389	002805	09/01/16
GRANVILLE, SHAWN	SM-S3853	A	20.00	5465********4897	002807	09/01/16
GREEN, CURTIS	SM-M10693	A	10.00	4356********0056	165557	09/01/16
GREEN, DAVON	SM-M11424	A	15.00	4744********5962	165651	09/01/16
GREEN, JOHN	SM-M10857	A	20.00	4737********4956	082929	09/01/16
HACKETT, DILLET	SM-M11378	A	15.00	4342********5658	065526	09/01/16
HAMILITON, PATRICIA	SM-M10696	A	15.00	4737********3942	085217	09/01/16
HAMM, LAVAR	SM-S0200	A	20.00	4744********7073	165855	09/01/16
HARDEN, JACKIE	SM-S1809	A	10.00	4744********8917	165859	09/01/16
HARDIN, LESLIE	SM-M10074	A	15.00	5463********8794	008405	09/01/16
HARRIS, DENISE	SM-M10912	A	10.00	4128********6619	88739B	09/01/16
HARRIS, DONNA	SM-S3056	A	15.00	5536********5117	005945	09/01/16
HARRIS, JAEDON	SM-M10246	A	10.00	4355********2318	135059	09/01/16
HARRIS, MIRELLE	SM-S2802	A	25.00	4833********7330	015507	09/01/16
HARRISON, VINCENT	SM-M10829	A	23.00	4833********9275	005507	09/01/16
HAYLES, JAHIEM	SM-M11416	A	10.00	5465********1081	002834	09/01/16
HENDERSON, AUSTIN	SM-M10244	A	10.00	4833********7697	015507	09/01/16
HENDERSON, SHERVONNE	SM-M10774	A	25.00	4003********1848	05662B	09/01/16
HICKS, VALERIA	SM-S3914	A	10.00	4791********6989	075503	09/01/16
HINDS, JAHNII	SM-M11099	A	10.00	4355********1587	045039	09/01/16
HINES, KORI	SM-M10907	A	10.00	4737********9420	122568	09/01/16
HITCHCOCK JR., LUTHER	SM-M10990	A	15.00	5465********1081	009671	09/01/16
HOLLAND, TANIA	SM-M11086	A	15.00	5536********1005	000774	09/01/16
HOLLAND-BOLDEN, PAULETTA	SM-M11346	A	10.00	4737********1933	212746	09/01/16
HOOD, TARIK	SM-8705	A	25.00	4737********7087	212763	09/01/16
HUEWITT, EARNEST	SM-M10268	A	10.00	5438********9033	H66580	09/01/16
HUNTER, JOSEPH	SM-M10838	A	25.00	4744********6701	185051	09/01/16
IVERY, BRANDON	SM-S3403	A	10.00	5465********8958	000164	09/01/16
JACKMON, ALMA	SM-S3419	A	20.00	5465********7211	H67573	09/01/16
JACKMON, ERNEST	SM-S3041	A	20.00	5465********7211	H67557	09/01/16
JACKMON, JOSHUA	SM-S2353	A	10.00	5465********0478	H66575	09/01/16
JACKSON, DEONDRE	SM-S3192	A	10.00	5465********0548	002607	09/01/16
JACKSON, LATOSHA	SM-M10041	A	10.00	4488********7733	914933	09/01/16
JACKSON, MICHELLE	SM-M10469	A	15.00	4737********4444	989847	09/01/16
JACKSON, SANDRA	SM-M10225	A	20.00	3717*******2001	189078	09/01/16
JACKSON, SHANNON	SM-M10581	A	15.00	5465********8102	000190	09/01/16
JACKSON, VICTORIA	SM-M10642	A	15.00	4744********3051	185557	09/01/16
JACOBS, VERMELL	SM-M10361	A	20.00	4737********5880	989721	09/01/16
JAMES, PARIS	SM-S2873	A	10.00	4744********9641	185659	09/01/16
JENKINS, JOHN	SM-S1213	A	15.00	4400********2533	03579A	09/01/16
JENKINS, JOSHUA	SM-S1153	A	5.00	4400********2533	06947A	09/01/16
JETT, AVIS	SM-M10659	A	10.00	5196********4421	002649	09/01/16
JOHNSON, ALONZO	SM-M10664	A	15.00	4791********8448	075520	09/01/16
JOHNSON, DESIREE	SM-M11471	A	30.00	4737********5027	212631	09/01/16
JOHNSON, LEON	SM-M11214	A	10.00	3767*******1009	190714	09/01/16
JOHNSON, RONDALD	SM-S3318	A	35.00	4737********2164	989852	09/01/16
JONES, CHRIS	SM-M10541	A	15.00	5275********7740	145559	09/01/16
JONES, LAWRENCE	SM-S3964	A	20.00	4117********1524	195157	09/01/16
JOSEPH, DIEUNETTE	SM-M10698	A	29.95	4453********7725	483124	09/01/16
JOSEY, DARRYL	SM-S2863	A	25.00	4833********5039	065507	09/01/16
JOSIE, DARRIN	SM-M10583	A	15.00	4737********6120	212752	09/01/16
JR, WILLIE	SM-M10191	A	10.00	5465********7244	003732	09/01/16
JULES, ADONNIS	SM-M10083	A	5.00	5424********4735	96904B	09/01/16
KEMP, ELOIS	SM-S1258	A	25.00	4400********0372	00098C	09/01/16
KERNS, SHANA	SM-M10518	A	10.00	4737********8187	084906	09/01/16
KIMBLE, MYLES	SM-S3810	A	5.00	4347********3550	055507	09/01/16
KING, MATTHEW	SM-M10778	A	94.90	4737********2675	859267	09/01/16
KINLEY, JERMALL	SM-M10650	A	10.00	4266********4423	05642C	09/01/16
KIRK, REGINALD	SM-M10646	A	15.00	4266********4423	05186C	09/01/16
KONNEH, MOHAMED	SM-M10641	A	10.00	5275********7732	145853	09/01/16
LARY, JAMIE	SM-M11008	A	10.00	4744********8612	105153	09/01/16
LAWSON, SAVION	SM-M11252	A	20.00	4258********4070	083092	09/01/16
LEE, GLENN	SM-M10666	A	10.00	4828********7014	213429	09/01/16
LEE, TAMECA	SM-M10875	A	10.00	4828********7014	123360	09/01/16
LEE, VICTORIA	SM-M10193	A	15.00	4791********2570	075505	09/01/16
LEWIS, LASCELLES	SM-S3890	A	20.00	4430********3454	503792	09/01/16
LONG, LOUIS	SM-M11011	A	15.00	4833********2345	015507	09/01/16
LORD, WAYNE	SM-M10915	A	10.00	4640********6608	05659D	09/01/16
MARTIN, JORDAN	SM-S3760	A	10.00	4356********2291	105753	09/01/16
MARVA, SHEAROD	SM-M11040	A	10.00	4737********4718	859258	09/01/16
MARYOUNG, MITZI	SM-M10502	A	15.00	4744********3824	105855	09/01/16
MASON, JAMIL	SM-M10744	A	24.95	4131********6119	578693	09/01/16
MATHIS, CALVIN	SM-M11440	A	25.00	5275********5513	155056	09/01/16
MATTHEWS, ERWIN	SM-NB12467	A	19.95	5275********6963	155057	09/01/16
MAY, AZARIAH	SM-M10730	A	10.00	4159********5014	054747	09/01/16
MAYS, ANTHONY	SM-S3373	A	10.00	6011********8141	00111R	09/01/16
MCCALLISTER, TERRENCE	SM-M10709	A	25.00	4833********0235	055507	09/01/16
MCCALMON, DILLON	SM-M11345	A	15.00	4411********3028	005507	09/01/16
MCCOY JR, LAWERENCE	SM-M11431	A	30.00	4744********9332	115353	09/01/16
MCKENZIE, RONALD	SM-S0930	A	40.00	3731*******2019	154985	09/01/16
MCKEY, JORDAN	SM-S3428	A	10.00	4737********8608	082931	09/01/16
MCKNIGHT, KENDALL	SM-M10717	A	15.00	4737********2398	989722	09/01/16
MCNEIL, KEITH	SM-M10038	A	25.00	4737********4809	990744	09/01/16
MCPHAUL, LEAL	SM-M10741	A	10.00	4312********4862	001074	09/01/16
MENZIES, MICHAEL	SM-M10493	A	10.00	6011********9998	00166R	09/01/16
MILES, ALEXANDER	SM-M10901	A	10.00	5465********1081	005948	09/01/16
MILLER, JACKIE	SM-M11107	A	15.00	4737********8904	026547	09/01/16
MILLER, MADELINE	SM-M63632	A	5.00	3767*******1005	121147	09/01/16
MILLER, NIKKI	SM-M41414	A	10.00	3767*******1005	166758	09/01/16
MILLER, SHAWN	SM-M10991	A	15.00	4744********6686	115859	09/01/16
MILTON, DAVID	SM-M10913	A	15.00	3737*******1001	140921	09/01/16
MITCHELL, DON	SM-M10274	A	45.00	5524********8853	04082P	09/01/16
MOLLISON, STACEY	SM-M11239	A	10.00	4744********8134	125055	09/01/16
MONCRIEF, DONOVAN	SM-M10301	A	10.00	5325********1621	000009	09/01/16
MOORE, JEREMY	SM-M10572	A	10.00	4737********4626	213630	09/01/16
MOORE, SIRENA	SM-M11028	A	15.00	4342********4127	065509	09/01/16
MORGAN, ALLEN	SM-M11211	A	15.00	4833********8214	025507	09/01/16
MORRELL, LATOYA	SM-S0472	A	10.00	4737********2801	860479	09/01/16
MORRISON, GENE	SM-M10342	A	10.00	5262********9235	378312	09/01/16
MOULTRIE, ANTONINERRE	SM-M11057	A	23.00	3767*******1001	123016	09/01/16
MOULTRIE, DAKARI	SM-M11092	A	24.95	5576********5704	006663	09/01/16
MURCHISON, EATHAN	SM-S3487	A	10.00	4744********4584	125553	09/01/16
MURRY, ROBERT	SM-M11272	A	25.00	4833********4902	045507	09/01/16
MWANGI, JOSIAH	SM-M11230	A	15.00	4479********1711	001462	09/01/16
MYERS, CARLOS	SM-M10980	A	39.95	5465********2101	002683	09/01/16
NELSON, STEPHANIE	SM-M10603	A	5.00	4744********2479	125659	09/01/16
NETTLES, LARRY	SM-M10394	A	20.00	4453********6257	483132	09/01/16
NEWTON, RAYMOND	SM-M11035	A	65.00	4744********3647	125851	09/01/16
NICHOLS, EMANUEL	SM-M11020	A	15.00	4342********4127	065523	09/01/16
NIPPER, JAYLEN	SM-M10669	A	10.00	5178********8814	001292	09/01/16
NOLAN, YVETTE	SM-S3752	A	40.00	4270********8601	001286	09/01/16
NOLBERT, JAMES	SM-M11074	A	15.00	4131********3478	578670	09/01/16
OBEKI, IFEANYICHUKWU	SM-M11281	A	25.00	5275********2241	155559	09/01/16
OWENES, CHARLES	SM-M11374	A	15.00	4737********3648	026555	09/01/16
OWENS, ROLAND	SM-M11386	A	25.00	4833********0711	005507	09/01/16
PAIGE, SONONE	SM-M11116	A	10.00	4721********1072	015251	09/01/16
PARKER, CRAIG	SM-M11475	A	25.00	5465********4515	H68068	09/01/16
PARKER, JAWAND	SM-M11042	A	10.00	4574********3342	H66562	09/01/16
PARKER, WADE	SM-M10333	A	15.00	5480********1378	730247	09/01/16
PATTERSON, CARLA	SM-M10920	A	109.75	4565********3501	065508	09/01/16
PATTERSON, KIMBERLY	SM-M10009	A	15.00	3712*******1007	128228	09/01/16
PEOPLES, JARED	SM-S3699	A	10.00	3717*******1002	194730	09/01/16
PERDUE, MILES	SM-M11499	A	24.95	4719********0610	578674	09/01/16
PERRY, JAYDEN	SM-S3323	A	10.00	4744********0706	135655	09/01/16
PILSON, MARLON	SM-M10798	A	30.00	4791********3056	075521	09/01/16
PIMENTEL, DAVID	SM-M11054	A	34.95	4744********6972	135855	09/01/16
PIMENTEL-DUARTE, JUANA	SM-M11473	A	13.00	4737********1260	026543	09/01/16
PITTS, LATONYA	SM-NB15205	A	25.00	4118********7587	05646A	09/01/16
PORTER, ARIC	SM-M11277	A	10.00	4306********7700	075505	09/01/16
PRESELEY, DORIS	SM-M10302	A	10.00	5576********5363	003768	09/01/16
RA-HASHIM, KALEEM	SM-M11458	A	30.00	4737********9015	027600	09/01/16
RAUCH, ANG	SM-M10753	A	10.00	4791********9615	075519	09/01/16
RAUCH, CHAN	SM-M10758	A	10.00	4791********9615	075505	09/01/16
RAVENEL, DEBRA	SM-M11402	A	10.00	4737********0724	213620	09/01/16
REACHELL, GILBERT	SM-M11396	A	15.00	4744********7993	185259	09/01/16
REED, LAMAR	SM-S0092	A	30.00	4737********5134	027354	09/01/16
REID, BRYCE	SM-M10372	A	10.00	4791********5804	075505	09/01/16
REYNOLDS, ZACHARY	SM-S2681	A	15.00	4737********9146	187870	09/01/16
RICHARDSON, CLAY	SM-M10780	A	20.00	4737********3433	989657	09/01/16
RIDDLE, LYDIA	SM-S3127	A	20.00	4147********8135	05683D	09/01/16
ROBAIN, ISIAH	SM-M10655	A	10.00	4888********5319	01733A	09/01/16
ROBERTS, DIXENE	SM-S0394	A	20.00	4356********6123	145753	09/01/16
ROBERTS, KEITH	SM-S3121	A	15.00	4744********5361	145757	09/01/16
ROBINSON, DADRIEAL	SM-M10118	A	15.00	4342********4105	065507	09/01/16
ROBINSON, EDWARD	SM-M10008	A	25.00	5178********9676	05707Z	09/01/16
ROBINSON, TYJAUN	SM-M10756	A	15.00	4791********6773	075524	09/01/16
ROBINSON, WILLIAM	SM-S2696	A	13.00	5465********6700	000813	09/01/16
ROCKWELL, KEVIN	SM-S3394	A	124.75	4115********8378	056520	09/01/16
ROGERS, RONALD	SM-NB14162	A	15.00	4802********5701	056301	09/01/16
ROLLINS, LEO	SM-M11041	A	15.00	4342********3413	065507	09/01/16
ROREY, CHRISTOPHER	SM-M10624	A	10.00	4819********0712	004494	09/01/16
ROUNDTREE, DEREK	SM-S3343	A	20.00	4737********4288	860444	09/01/16
ROWAN, DEMETRA	SM-M10510	A	15.00	4744********3951	155357	09/01/16
RUACH, JEKJOY	SM-M10801	A	15.00	4791********9615	075522	09/01/16
SANDERS, DEQUAN	SM-M10808	A	10.00	4020********8160	354202	09/01/16
SAUNDERS, ANTONIO	SM-M11301	A	34.95	4457********8544	202727	09/01/16
SCHOFIELD, IVORY	SM-M11093	A	10.00	4737********1519	027322	09/01/16
SEAWOOD, JOANNE	SM-S2853	A	13.00	4744********6317	155855	09/01/16
SEMANA, MALIK	SM-M10543	A	10.00	5178********4532	05629Z	09/01/16
SHEAROD, FELICIA	SM-M11232	A	10.00	4737********5396	859261	09/01/16
SHEPPARD, DELON	SM-M11319	A	20.00	4833********0375	035507	09/01/16
SIERRA II, ELLIOT	SM-M10044	A	10.00	4737********5198	925282	09/01/16
SIMMONS, ANTWON	SM-M11223	A	15.00	4737********2046	213589	09/01/16
SIMMONS, DASHIA	SM-S3827	A	10.00	4744********2489	165357	09/01/16
SIMON, SHARVETTE	SM-M11119	A	10.00	6011********5412	00130R	09/01/16
SIMS, FRANK	SM-M10653	A	10.00	4737********3179	859372	09/01/16
SINGLETON, KENNETH	SM-M10286	A	24.95	5465********0362	H68070	09/01/16
SLEDGE, GALVIN	SM-M11422	A	25.00	4351********1564	139118	09/01/16
SMITH, KARIMAH	SM-M10433	A	15.00	5275********4401	165459	09/01/16
SMITH, KINGSTON	SM-M11248	A	10.00	4635********1680	165757	09/01/16
SMITH, LEONARD	SM-M11287	A	15.00	4737********4395	085202	09/01/16
SOMMERVILLE, KYLE	SM-M10631	A	10.00	4128********5632	92715C	09/01/16
SPEARS, KENAN	SM-M10501	A	15.00	4368********7844	175153	09/01/16
STEVENS, FREDDIE	SM-M10047	A	15.00	4306********0779	075503	09/01/16
STEWART, PHYLLIS	SM-M11489	A	10.00	4011********0488	075348	09/01/16
STEWART, SUSAN	SM-S0208	A	30.00	4000********3825	684787	09/01/16
SWAIN, COREY	SM-S2660	A	10.00	5576********2001	002571	09/01/16
TALTON, AMARR	SM-S3196	A	10.00	4744********3827	175557	09/01/16
TAVARES, ZARINAH	SM-M10919	A	10.00	5446********6429	P18MEQ	09/01/16
TAYLOR, ROSETTA	SM-M11225	A	15.00	4060********9869	035507	09/01/16
TAYLOR, TERRAN	SM-M10090	A	20.00	5312********2091	165754	09/01/16
TAYLOR, TOREY	SM-S3412	A	20.00	4744********0448	175753	09/01/16
THOMAS, DELROY	SM-M10673	A	15.00	4744********4517	175757	09/01/16
THOMAS, NOAH	SM-M11318	A	10.00	4741********8273	083876	09/01/16
THOMAS, TENJURIER	SM-NB14675	A	15.00	4737********9855	212751	09/01/16
TOOKS, ANNETTE	SM-M10728	A	10.00	4356********3459	175953	09/01/16
TRAN, KEVIN	SM-M10454	A	10.00	5465********5163	002685	09/01/16
TRAYLOR, SAYVON	SM-M10706	A	10.00	4737********7777	989724	09/01/16
TUCKER, MEAGAN	SM-S1480	A	10.00	4737********1771	990111	09/01/16
TUCKER, ROBERT	SM-M11297	A	25.00	4072********2101	001138	09/01/16
VEREEN, FRANK	SM-S3687	A	19.95	5178********4027	05634Z	09/01/16
VICKERY, JAKE	SM-M10362	A	10.00	4045********2991	001781	09/01/16
VILFORT, JULINE	SM-M11368	A	15.00	4744********7993	185259	09/01/16
WALKER, COURTNEY	SM-M11330	A	15.00	4034********2419	065527	09/01/16
WALTON, JERRELL	SM-M11495	A	15.00	4744********1841	185451	09/01/16
WARD, EILEEN	SM-M10872	A	15.00	4737********5127	990134	09/01/16
WASHINGTON, AMIR	SM-M10570	A	10.00	4744********6289	185459	09/01/16
WASHINGTON, DEANGELO	SM-M10654	A	15.00	4459********8736	006993	09/01/16
WASHINGTON, LISA	SM-NB11012	A	25.00	4737********5263	859263	09/01/16
WASHINGTON, MARGARET	SM-M10039	A	25.00	4427********1469	055507	09/01/16
WASHINGTON, SUSAN	SM-NB16864	A	25.00	4737********0309	001097	09/01/16
WATKINS, TRACY	SM-M10377	A	10.00	4791********6989	075504	09/01/16
WATSON, NICHOLAS	SM-S3583	A	10.00	4737********3595	858436	09/01/16
WEATHRSBE, TORAIN	SM-M11292	A	25.00	5465********6068	H68078	09/01/16
WEBB, ANTORIO	SM-M10626	A	10.00	5465********7631	002603	09/01/16
WEBSTER, DEAN	SM-M10034	A	30.00	4833********0631	035507	09/01/16
WHITE, JECENTHA	SM-M10718	A	10.00	4311********5754	001909	09/01/16
WHITFIELD, KIP	SM-S3531	A	10.00	4770********8182	071321	09/01/16
WILLIAMS, ANTHONY	SM-M10530	A	20.00	5275********7233	175059	09/01/16
WILLIAMS, CHRISTOPHER	SM-M11087	A	15.00	4147********1457	05670C	09/01/16
WILLIAMS, DENNIS	SM-M11383	A	15.00	4737********4297	083859	09/01/16
WILLIAMS, ELIJAH	SM-M10515	A	10.00	4737********9078	084879	09/01/16
WILLIAMS, FREEDA	SM-M11367	A	10.00	5463********4204	008713	09/01/16
WILLIAMS, JOHANTHAN	SM-S3797	A	10.00	4737********6891	988804	09/01/16
WILLIAMS, JOSIAH	SM-M11467	A	10.00	5275********2315	175156	09/01/16
WILLIAMS, LOIS	SM-00000084	A	10.00	4744********1830	195451	09/01/16
WILLIAMS, MALUWA	SM-M10630	A	10.00	4207********6809	015507	09/01/16
WILLIAMS, TOMMY	SM-M10647	A	15.00	4077********6818	001398	09/01/16
WILLIAMS, TYREEK	SM-M10569	A	5.00	4744********3355	195557	09/01/16
WRIGHT, BERNADETTE	SM-M10844	A	15.00	4737********2452	989625	09/01/16
WRIGHT, JAHQUAM	SM-M10909	A	10.00	4159********4260	099024	09/01/16
WYNN, JARVIS	SM-M10360	A	10.00	4060********4492	025507	09/01/16
YOUNG, DOREEN	SM-M10438	A	24.95	4791********6187	075521	09/01/16
YOUNG, RAMONA	SM-NB13333	A	25.00	5287********5012	045507	09/01/16

Totals

Count	Card Type	Total
11	American Express	203.00
75	MasterCard	1175.75
261	Visa	4515.80
4	Discover	40.00
0	Other	0.00
		5934.55